4.6.
CC Regular Session
- Meeting Date:
- 04/25/2017
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 17-04-093 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 6, 2017 through April 19, 2017
Action:
Motion to Adopt Resolution # 17-04-093 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 6, 2017 through April 19, 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/19/2017 03:03 PM |
| Kurt Ulrich | Kurt Ulrich | 04/20/2017 03:51 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/19/2017 01:17 PM
- Final Approval Date:
- 04/20/2017